Follow the steps to effectively gather and input your payroll data.

1. Press the ‘Get Form’ button to access the form in your digital workspace.
2. Fill in the company name at the top of the form. Ensure that the name corresponds with your registered business.
3. Indicate whether you are the prime contractor or subcontractor by selecting the appropriate option.
4. If you are a subcontractor, enter the name of the prime contractor in the designated field.
5. Enter the MPA contract number, which is crucial for tracking your submissions.
6. Provide the signature of the employer in the specified section, certifying the accuracy of the report.
7. Choose the appropriate ethnic code for your employees from the provided list.
8. Fill in the 'Work Week Ending' date, which specifies the relevant pay period.
9. Print the name and title of the person completing the form to ensure accountability.
10. In the 'Hours Worked' section, list each employee's name and address, along with the total hours worked throughout the week.
11. Record the hours worked for each day of the week in the corresponding columns (S, M, T, W, T, F, S).
12. Insert the hourly base wage for each employee in the designated field.
13. Document any employer contributions for health and welfare, pension, and supplemental unemployment in the respective sections.
14. Calculate the total hourly wage by summing the hourly base wage and all employer contributions.
15. Determine the weekly total amount by multiplying the total hours worked by the total hourly wage.
16. Finally, review all entries for accuracy before saving changes, downloading, printing, or sharing the completed form.

Complete your Weekly Payroll Report Form online today for timely compliance.